Errors on Corporation Tax Return

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Jo Legg
Jo Legg Registered Posts: 20 Dedicated contributor 🦉
in General accounting discussion
Dear All



I have just submitted Ltd Co Corporation Tax Return for the first time using 'joint filing service' and now printing off all the papers I see that the balance sheet didnt balance!



As I forgot to include ammortisation in the Capital and Reserves section, this does not agree with Net Current Assets and Liabilities?



I cant understand how the HMRC online filing software let me submit with this error?



How can I amend? Can this be done online for Companies House and HMRC?



Thanks

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  • cheapaccounting
    cheapaccounting Registered Posts: 77 Regular contributor ⭐
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    I do not use the software as I do think it is a bit rubbish :001_smile:

    Have you phoned the on line help desk or tried to amend it via the gateway?
  • Monsoon
    Monsoon Registered Posts: 4,071 Beyond epic contributor 🧙‍♂️
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    Jo Legg wrote: »
    I cant understand how the HMRC online filing software let me submit with this error?
    I have highlighted the answer to your quoted question ;-)

    I don't know how to amend, but what Elaine says is a good start.

    3rd party software, every time, seriously. It's worth every single penny.

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